Tokyo Communications GroupTokyo Communications Group,Inc.7359東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Tokyo Communications Group FY ending Dec 2022 results

About 39% of Tokyo Communications Group's sales come from Media business, with Internet media business and Platform business making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed +7.2% from the prior year, operating profit -111.7%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+7.2%¥4.73B → ¥5.07B
Gross profit
+0.2%¥4.21B → ¥4.22B
Operating income
-111.7%¥465.2M → -¥54.5M
Net income attributable to owners
-231.0%¥202.4M → -¥265.3M
Operating cash flow
-15.7%¥305.3M → ¥257.2M
Free cash flow
-42.8%¥235.1M → ¥134.4M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Tokyo Communications Group sells, how much goes where, and how much is kept.

FY ending Dec 2022
Cost of sales
¥17
SG&A
¥84
Operating loss
¥1
Net loss
¥5

Annual margin trends

Gross margin83.2%
FY ending Dec 2019: 95.1%95.1%FY ending Dec 2020: 95.8%95.8%FY ending Dec 2021: 89.1%89.1%FY ending Dec 2022: 83.2%83.2%FY19FY20FY21FY22
Operating margin-1.1%
FY ending Dec 2019: 16.5%16.5%FY ending Dec 2020: 15.6%15.6%FY ending Dec 2021: 9.8%9.8%FY ending Dec 2022: -1.1%-1.1%FY19FY20FY21FY22
Net margin-5.2%
FY ending Dec 2019: 8.8%8.8%FY ending Dec 2020: 7.9%7.9%FY ending Dec 2021: 4.3%4.3%FY ending Dec 2022: -5.2%-5.2%FY19FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2022
  • Media business¥3.27B
    39%
    Op. margin 9.8%Industry: Games
  • Internet media business¥3.01B
    36%
    Op. margin 11.1%
  • Platform business¥1.78B
    21%
  • Internet advertising business¥261M
    3%
    Op. margin -5.6%
  • Other¥21.2M
    0%
    Op. margin -462.7%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2025/01/01-2025/12/31)

    ID S100XU1Y2026-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2024/01/01-2024/12/31)

    ID S100VG3X2025-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2023/01/01-2023/12/31)

    ID S100T5252024-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(2022/01/01-2022/12/31)

    ID S100QGT32023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第7期(令和3年1月1日-令和3年12月31日)

    ID S100NQZG2022-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第6期(令和2年1月1日-令和2年12月31日)

    ID S100L2YT2021-03-31Open

Extracted from XBRL: 46 / Derived from other figures: 1

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